Renown Pcr Can Liner, 60 Gal., 0.95 Mil and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Home Depot Pro of Dallas, Texas, for janitorial and facilities supplies. The contract, identified as 4800152001, was executed on October 21, 2025, with a completion date of October 31, 2025, and a total contract value of $2,644.40. The procurement encompasses three distinct line items: 20 cases of Renown PCR Can Liners in 60-gallon sizes with varying mil thicknesses (0.95 Mil and 2 Mil), and 20 cases of TORK Advanced PeakServe White Continuous paper products.

The purchase order is specifically for the Bob Devaney Sports Center and is processed through UNL's Accounting Department in Lincoln, Nebraska. Delivery terms are specified as F.O.B. destination with freight prepaid, with unloading to be completed at the Eddie E Kearney location. The order is executed on behalf of the Board of Regents of the University of Nebraska, utilizing the institution's tax-exempt status (05-8905401). Unit prices for the line items range from $26.51 to $58.23 per case, reflecting the diverse specifications of the janitorial supplies being procured.